Tag: owell

CAR SEAT HTS#9401.80.6023 PO NO.4504257715 ST OCK NO.2140187 NOTIFY PARTY2= GRACO CHILDREN 'S PRODUCTS 301 MERRITT 7, 5TH FLOOR NORWALK, CT 06851 PHONE= 203-845-5300 EMAIL= ARRIVALN OTICE@NEWELLCO.COM (CONTINUED) RLELSMORE@CHP OWELL.COM NRIMPORTS@CHPOWELL.COM WOOD PACKING MATERIALS= NO WOOD PACKAGING MATERIAL IS USE WHSU6822201 001 D IN THE SHIPMENT

O'WELL ALCOHOL PREP PADS, 100 COUNT O'WELL ALCOHOL PREP PADS, 400 COUNT ACTIVE FORWARD TWIST LANCETS, 30 GAUGE, 100CT OWELL TWIST TOP LANCETS, FXLU9148968 001 28 GAUGE BOX OF 100 OWELL TWIST TOP LANCETS, 30 GAUGE 100 COUNT EVERPAW TWIST TOPLANCETS, 28 GAUGE 100 COUNT OWELL LANCING DEVICE KIT (DEVICE + 40 SAMPLE LANCETS IN BOX) DEVICE (IN PLASTIC POUCH) FXLU9148968 001 ACTIVE FORWARD LANCING DEVICE (IN PLASTIC POUCH) THIS SHIPMENT CONTAINS NO WOODEN PACKING MATERIALS SHIPPERS OWNED CONTAINER

PO NO.: 3731442 COAT HOOK - 36 X 3 X 2IN, BLA CK (HTS 8302500000) SKU NO.: H-8579BL PO NO. : 3731442 COAT HOOK - 36 X 3 X 2IN, SILVER (H TS 8302500000) SKU NO.: H-8579SIL PO NO.: 37 31442 COAT HOOK - 12 X 3 X 2IN, SILVER (HTS 8 302500000) SKU NO.: H-9709SIL SHIPPER DECLAR ED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAG TGHU9774155 001 ING MATERIAL. ALSO NOTIFY PARTY: J.B. HUNT T RANSPORT, INC. 615 J B HUNT CORPORATE DRIVE L OWELL, AR 72745 EMAIL: ULINE.DCS@JBHUNT.COM P HONE: 773-842-3256 ATTN: BRENDAN QUINN EIN#: 58-1081267

FREIGHT COLLECT 960390 (HS) BRUSH DECK SCRUB HEAD S/A W/LABEL SHIPPER- TAXID:EORI+PL7780 04458200000 CONSIGNEE- TEL :+19107376500, EMAIL:JOHN. TRHU1738512 001 OAKLEY NEWELLCO.COM NOTIFY PARTY- EMAIL:NRIMPORTS CHP OWELL.COM TOTAL PKGS 875 PK

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ON 23 PALLETS INVOICE NO. C12 4006731 CONFECTIONERY - DIRECT PHONE. 201-297-6267 B JBENJA@CHPOWELL.COM NYCCLRDOC S@CHPOWELL.COM SASATCHELL@CHP OWELL.COM

ON 21 PALLETS PACKING MATERI AL INVOICE NO. C124006744 GOODS IN TRANSIT TO BELLE VILLE,NJ AT SHIPPER'S RISK, COST AND RESPONSIBILITY & AT CONSIGNEE'S RISK, COST AN D RESPONSIBILITY CYC PREP MRKU4287103 001 AID - CUC PREPAID - F. 201-876-2710 E. BJBENJA@CHP OWELL.COM DIRECT PHONE. 201- 297-6267 NYCCLRDOCS@CHPOWELL .COM

ON 21 PALLETS PACKING MATERI AL INVOICE NO. C124006500 GOODS IN TRANSIT TO BELLE VILLE,NJ AT SHIPPER'S RISK, COST AND RESPONSIBILITY & AT CONSIGNEE'S RISK, COST AN D RESPONSIBILITY CYC PREP MRKU6344007 001 AID - CUC PREPAID - F. 201-876-2710 E. BJBENJA@CHP OWELL.COM DIRECT PHONE. 201- 297-6267 NYCCLRDOCS@CHPOWELL .COM

1X40' HQ FCL CONTAINER STC TEXTILES TOTAL BAL ES 244 H.S.CODE 6307.1040 146 BALE= 14,600 DO ZENS BLEACHED TERRY BAR MOPS NARROW RIB - ORA NGE HEM PR # 100 H.S.CODE 6302.6010 04 BALE= 200 DOZENS BLEACHED TERRY HAND TOWELS WITH BL UE CENTER STRIPE PR # 903 H.S.CODE 6302.6010 40 BALE= 1,000 DOZENS BLEACHED TERRY BATH TOW WHSU5155995 001 ELS PR # 1330 H.S.CODE 6302.6010 54 BALE= 1,3 50 DOZENS BLEACHED TERRY BATH TOWELS PR#2448 ACTUAL EXPOTER M/S HIRA TEXTILE - KARACHI AC TUAL IMPOTER CUSTOMER AT POD= M/S AMERICAN DA WN. INC. 401 W.ARTESIA BLVD. COMPTON CALIFORN IA 90220 US. GD # KPEX-SB-187128-25-04-2024 D ATED= 25-04-2024 ALSO NOTIFY PARTY= C . H . P OWELL 20013 S RANCHO WAY, RANCHO DOMINGUEZ, C WHSU5155995 001 A 90220. US. ACTUAL HBL NO= HMI/LOS/2024/0170 AMS NO= LOS20240170 SCAC CODE= JOAQ AMS AUTO MATED PHONE=32411745 FAX= 32410894 INFO@ USL.US.COM "FREIGHT PREPAID"

PO 706933 ARMOR RODS AAR179 HTS# 7616.99.51 75 AAR248 HTS# 7616.99.5175 DOUBLE LINE GUA RDS DALG337EHV HTS# 7616.99.5175 DEAD END G RIP GYDEGB091 HTS# 7326.20.0090 PO 707479 ARMOR RODS AAR199EHV HTS# 7616.99.5175 AWAR 108 HTS# 7326.20.0090 AAR295EHV HTS# 7616.99 .5175 AAR337 HTS# 7616.99.5175 PO 708627 A TRHU8568932 001 RMOR RODS AAR230 HTS# 7616.99.5175 FINAL DESTINATION: AFL HOWELL RD. WAREHOUSE 1171 H OWELL ROAD SUITE B, DUNCAN, SC 29334 11PKG S{[150CTNS(5CASES)+6CTNS(1PLT)]6PKGS}

MESH WORK STOOL MESH STACKABLE CHAIR WITH ARM RESTS BIG AND TALL FABRIC OFFICE CHAIR - BLAC K BIG AND TALL FABRIC OFFICE CHAIR - GRAY FAB RIC STACKABLE CHAIR WITH ARMRESTS - BLACK DEL UXE MESH TASK CHAIR PO#3702352/3702351/370235 3 HTS:940139/940171 ALSO NOTIFY: J.B. HUNT T RANSPORT, INC. 615 J B HUNT CORPORATE DRIVE L HMMU6284542 001 OWELL, AR 72745 EMAIL: ULINE.DCS@JBHUNT.COM P HONE: 773-842-3256 ATTN: BRENDAN QUINN EIN#: 58-1081267 CAIU7131473 001 OWELL, AR 72745 EMAIL: ULINE.DCS@JBHUNT.COM P HONE: 773-842-3256 ATTN: BRENDAN QUINN EIN#: 58-1081267 KOCU4059277 001 OWELL, AR 72745 EMAIL: ULINE.DCS@JBHUNT.COM P HONE: 773-842-3256 ATTN: BRENDAN QUINN EIN#: 58-1081267

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TRAVEL SYSTEM CAR SEAT DETAILS AS PER ATTACHE D LIST NOTIFY PARTY2= GRACO CHILDREN'S PROD UCTS 301 MERRITT 7, 5TH FLOOR NORWALK, CT 068 51 PHONE= 203-845-5300 EMAIL= ARRIVALNOTICE@N EWELLCO.COM (CONTINUED 1) TEL= 760-246-2700 FAX= 760-246-2743 (CONTINUED 2) RLELSMORE@CHP OWELL.COM NRIMPORTS@CHPOWELL.COM WOOD PACKING WHSU5929495 001 MATERIALS= NO WOOD PACKAGING MATERIAL IS USE D IN THE SHIPMENT WHSU6533560 001 MATERIALS= NO WOOD PACKAGING MATERIAL IS USE D IN THE SHIPMENT WHSU5178917 001 MATERIALS= NO WOOD PACKAGING MATERIAL IS USE D IN THE SHIPMENT WHSU5767861 001 MATERIALS= NO WOOD PACKAGING MATERIAL IS USE D IN THE SHIPMENT WHSU5953151 001 MATERIALS= NO WOOD PACKAGING MATERIAL IS USE D IN THE SHIPMENT WHSU5846467 001 MATERIALS= NO WOOD PACKAGING MATERIAL IS USE D IN THE SHIPMENT WHSU5069310 001 MATERIALS= NO WOOD PACKAGING MATERIAL IS USE D IN THE SHIPMENT WHSU5099715 001 MATERIALS= NO WOOD PACKAGING MATERIAL IS USE D IN THE SHIPMENT WHSU5222007 001 MATERIALS= NO WOOD PACKAGING MATERIAL IS USE D IN THE SHIPMENT

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PC S GROSS NET CUFT SCAC OROZ CO ROMERO, RYANN UNNL0062725 5 2.254 1.702 723 TSI F ONEIL, RYAN MRKU2293236 001 UNNL0062411 3 2 .227 1.806 591 AHGF ROME RO, ZACHARY UNNL0 062865 2 1.304 987 4 19 CRWV CONDER, AUSTIN UNNL0062622 2 1.313 1.033 394 CVNI R OWELL, TIMOTHY U MRKU2293236 001 NNL0062931 1 185 165 16 CRWV FREIGHT P AYABLE BY SEACO SHIPPING SA UN DER TERMS OF SERVICE CONTRACT 298477500 SHIPPER'S LOAD, STOW, WEIGHT AND COUNT NO E EI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: MRKU2293236 001 9805.00.50 2ND ADD NOTIFY PARTY CENTRAL VAN LINES, IN C. 1405 CRENSHAW BLVD. STE A TORRANCE, CA 90501 C/O TRI-S TAR FREIGHT SYSTEMS, INC. 180 1 62ND ST, SUITE G ROSEDALE, MD.21237

ON 21 PALLETS CONFECTIONERY INVOICE NO. C124005987 HS CODE: 19059080 - F. 201-876-2710 E. BJBENJA@CHP OWELL.COM DIRECT PHONE. 201- 297-6267 NYCCLRDOCS@CHPOWELL .COM SASATCHELL@CHPOWELL.COM

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80 BULTOS STC: AEROSOLS 2.1 , UN 1950 PG N/A , N DISCS PADS, MULTIPURPOSE S PRAYS, GEL LUBES, LUBES, OILS, CONTAC T CLEANER SILICONE LUBRICANT, GREASE , DEGREASER, CHAIN LUBE, SENSORS, MASS AIR FLOW ASSEMBLIES, VARIABLE VALVE TIMING, FLANGE ASSYS, IGNITION COI LS, SPARE PARTS, PNEUMATIC STOOL REM OVABLE BACKREST, LARGE OIL FILTER PLIERS, LIQUID SPRAYER, GLOVES, FOLDING C REEPER, CASTER CREEPER, EASY FILL FUNNEL, OIL FILTERS, FILTERS, GREASE G UN FLEX HOSE, GUN COUPLER, ROTARY BARREL PUMP, GREASE GUN, FLUID PUMP, BA RREL PUMP PISTOL OILER, FLEX FUNNEL WITH HANDLE, AISLE VIOLATOR, FILL FUNNE L, FLEXIBLE FUNNEL SPOUT, CHAINS, STRA PS, DRAIN PLUG, SHAKER SIPHON HOSE, FLUID PUMP, TRANSFERS PUMP, SWIVEL COU PLER, DRAIN PAN, FUNNEL HOOK, LABEL HO LDER, SCAN BAR HOOK, CROSS BAR, LIQUI D COPPER, GASKET FIX, COOLING SYSTEM REPAIRMAN STOP LEAKER, CLEANER AND S UPER FLUSH, SUPER COOLANT, ENGINE REPA IRMAN, SMOKE ELIMINATOR, COMPRESS ION REPAIRMAN,OIL TREATMENT, TRANSMISSION FIXMAN, POWER STEERING REP AIRMAN, GAS FUEL SYSTEM TREATMENT, OCT ANE BOOSTER, ARTICLES AND ACCE SSORIES FOR COMMUNICATIONS EQUIPMENT, DATAMANAGER, VACUUM PUMP P ART, COMPRESSOR PARTS, MISCELLA NEOUS ITEMS, HANDLES, PRESSURE G AUGES, STABILIZERS, LOW PRESSURE 2.5, BACK CONNECT THERMOMETER, THERM OWELL // DISCOS ALMOHADILLAS, SPRAY S MULTIUSOS, LUBRICANTES EN GEL, LUBRIC ANTES, ACEITES, LIMPIADOR DE CONT ACTOS, LUBRICANTE DE SILICONA, GR ASA, DESENGRASANTE, LUBRICANTE PARA CADENA, SENSORES, CONJUNTO S DE FLUJO MASIVO DE AIRE, DISTRIBUCI ÓN VARIABLE DE VÁLVULAS, CONJUNTOS DE BRI DA, BOBINAS DE ENCENDIDO, REPUESTOS, T ABURETE NEUMÁTICO RESPALDO DESMONT ABLE, PINZAS GRANDES PARA FILTRO DE ACEITE PULVERIZADOR DE LÍQUIDO, G UANTES, ENRADORA PLEGABLE, ENRADOR DE RUEDAS, EMBUDO DE LLENADO FÁCIL, FILTROS DE ACEITE, FILTROS , MANGUERA FLEXIBLE PARA PISTOLA DE G RASA, ACOPLADOR DE PISTOLA, BOMB A DE BARRIL GIRATORIA, PISTOLA DE GRAS A, BOMBA DE FLUIDO, BOMBA DE BARRIL , ENGRASADOR DE PISTOLA, EMBUDO FLEXIBL E CON MANGO VIOLADOR DE PASILLO, EMBUD O DE LLENADO, PICO DE EMBUDO FL EXIBLE, CADENAS, CORREAS, TAPÓN DE DRENAJE, MANGUERA DE SIFÓN AGITADOR , BOMBA DE FLUIDO, BOMBA DE TRANSFERE NCIA, ACOPLADOR GIRATORIO, BANDE JA DE DRENAJE, GANCHO DE EMBUDO, PORTA ETIQUETAS, BARRA DE ESCANE O GANCHO BARRA TRANSVERSAL, COBRE L ÍQUIDO, REPARACIÓN DE JUNTAS, REPA RADOR DE SISTEMA DE ENFRIAMIENTO, P ARADA DE FUGAS, LIMPIADOR Y SUPER L AVADO, SUPER REFRIGERANTE, REPARADOR DE MOTORES, ELIMINADOR DE HUMOS, REPAR ADOR DE COMPRESIÓN, TRATAMIENTO DE ACEITE, REPARADOR DE TRANSMISIÓN, REPARADOR DE DIRECCIÓN ASISTIDA, TR ATAMIENTO SISTEMA DE COMBUSTIBLE DE GAS, AUMENTADOR DE OCTANO, ART ICULOS Y ACCESORIOS PARA EQUIPOS D E COMUNICACIONES, ADMINISTRA DOR DE DATOS, PARTE PARA BOMBA DE VACIO, PARTES PARA COMPRESORES, A RTICULOS VARIOS, MANIJAS, MANÓMETRO S DE PRESIÓN, ESTABILIZADORES, BAJA PRESIÓN 2.5, TERMÓMETRO DE CONEXIÓ N TRASERA TERMOPOZO UN1950, AEROSOLS 2.1, LTD QTY UN1268, PETROLEUM DISTILLA TES, N.O.S LTD QTY III UN1993, FLAMMABLE LIQUID, N.O.S. (STODDARD SOLVENT), 3, III , LTD QTY

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GOODS STUFFED IN 04 CONTAINERS OF 20 47 CRATE S CONTAINING: 154 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0001532071 CO MMERCIAL INVOICE NR: 10080853 / 10080854 / 10 080855 / 10080856 TOTAL NET WEIGHT: 109.095,0 00 KGS =CONTINUATION NOTIFY: SJDELGUIDICE=CHP MSMU2184325 001 OWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFI ED 72072000 HS CODE:720720 MSC LOAD PORT AGEN TS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WI TH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO I MSMU2184325 001 S PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOOD EN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INT ERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE F ILLED IN AND SIGNED UPON DELIVERY AT DESTINAT ION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 R OWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEED MSMU2184325 001 ED BY THE CARGO WEIGHT. GLDU5187723 001 OWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFI ED 72072000 HS CODE:720720 MSC LOAD PORT AGEN TS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WI TH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO I GLDU5187723 001 S PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOOD EN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INT ERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE F ILLED IN AND SIGNED UPON DELIVERY AT DESTINAT ION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 R OWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEED GLDU5187723 001 ED BY THE CARGO WEIGHT. MEDU6701090 001 OWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFI ED 72072000 HS CODE:720720 MSC LOAD PORT AGEN TS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WI TH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO I MEDU6701090 001 S PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOOD EN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INT ERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE F ILLED IN AND SIGNED UPON DELIVERY AT DESTINAT ION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 R OWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEED MEDU6701090 001 ED BY THE CARGO WEIGHT. MSDU2945515 001 OWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFI ED 72072000 HS CODE:720720 MSC LOAD PORT AGEN TS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WI TH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO I MSDU2945515 001 S PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOOD EN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INT ERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE F ILLED IN AND SIGNED UPON DELIVERY AT DESTINAT ION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 R OWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEED MSDU2945515 001 ED BY THE CARGO WEIGHT.

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3 X 40 HC CONTAINER 2,744 PCS OF NEW TYRES H. S CODE = 4011.10.00 SECOND NOTIFY= ROGERS & BROWN 150 L WEST PHILLIPS ROAD GREER, SC 2965 0, U.S.A. USA PH. 864-729-4526, ATTN. TAMMY P OWELL MICHELIN_BL@ROGERS-BROWN.COM

2 X 40 HC CONTAINERS 1,663 PCS OF NEW TYRES H .S CODE= 4011.10.00 SECOND NOTIFY= ROGERS & BROWN 150 L WEST PHILLIPS ROAD GREER, SC 2965 0, U.S.A. USA PH. 864-729-4526, ATTN. TAMMY P OWELL MICHELIN_BL@ROGERS-BROWN.COM

"TAKEUCHI" BRAND COMPACT TRACTOR LOADER/SKD H S CODE : 842951 FAX:0268-81-1121 ATTN: KUZUM I NAKAZAWA E-MAIL : NAKAZAWA-KAZUMI@TAKEUCHI- MFG.COM 9999+4100001011503 DPEARSON@TAKEUCH I-US.COM ATTN: MS.RUMIKO SETTLE : RUMIKO.SETT LE@TAKEUCHI-US.COM 9999+58-135604700 FAX: 706-693-3725 E-MAIL: DPEARSON@TAKEUCHI-US.COM ZCSU6586706 001 2.BENNETT INTERNATIONAL TRANSPORT, LLC 1001 INDUSTRIAL PARKWAY MCDONOUGH, GA 30253 TEL:77 0-957-1866 FAX: 886-920-1267 ATTN: JENNIFER P OWELL: JENNIFER.POWELL@BENNETTIG.COM & DIANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUCHI@B ENNETTIG.COM "SEA WAYBILL" ZCSU6973794 001 2.BENNETT INTERNATIONAL TRANSPORT, LLC 1001 INDUSTRIAL PARKWAY MCDONOUGH, GA 30253 TEL:77 0-957-1866 FAX: 886-920-1267 ATTN: JENNIFER P OWELL: JENNIFER.POWELL@BENNETTIG.COM & DIANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUCHI@B ENNETTIG.COM "SEA WAYBILL" TCNU6892240 001 2.BENNETT INTERNATIONAL TRANSPORT, LLC 1001 INDUSTRIAL PARKWAY MCDONOUGH, GA 30253 TEL:77 0-957-1866 FAX: 886-920-1267 ATTN: JENNIFER P OWELL: JENNIFER.POWELL@BENNETTIG.COM & DIANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUCHI@B ENNETTIG.COM "SEA WAYBILL" ZCSU7534081 001 2.BENNETT INTERNATIONAL TRANSPORT, LLC 1001 INDUSTRIAL PARKWAY MCDONOUGH, GA 30253 TEL:77 0-957-1866 FAX: 886-920-1267 ATTN: JENNIFER P OWELL: JENNIFER.POWELL@BENNETTIG.COM & DIANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUCHI@B ENNETTIG.COM "SEA WAYBILL" ZCSU7465648 001 2.BENNETT INTERNATIONAL TRANSPORT, LLC 1001 INDUSTRIAL PARKWAY MCDONOUGH, GA 30253 TEL:77 0-957-1866 FAX: 886-920-1267 ATTN: JENNIFER P OWELL: JENNIFER.POWELL@BENNETTIG.COM & DIANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUCHI@B ENNETTIG.COM "SEA WAYBILL" BEAU6340746 001 2.BENNETT INTERNATIONAL TRANSPORT, LLC 1001 INDUSTRIAL PARKWAY MCDONOUGH, GA 30253 TEL:77 0-957-1866 FAX: 886-920-1267 ATTN: JENNIFER P OWELL: JENNIFER.POWELL@BENNETTIG.COM & DIANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUCHI@B ENNETTIG.COM "SEA WAYBILL" ZCSU7760788 001 2.BENNETT INTERNATIONAL TRANSPORT, LLC 1001 INDUSTRIAL PARKWAY MCDONOUGH, GA 30253 TEL:77 0-957-1866 FAX: 886-920-1267 ATTN: JENNIFER P OWELL: JENNIFER.POWELL@BENNETTIG.COM & DIANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUCHI@B ENNETTIG.COM "SEA WAYBILL" ZCSU7709831 001 2.BENNETT INTERNATIONAL TRANSPORT, LLC 1001 INDUSTRIAL PARKWAY MCDONOUGH, GA 30253 TEL:77 0-957-1866 FAX: 886-920-1267 ATTN: JENNIFER P OWELL: JENNIFER.POWELL@BENNETTIG.COM & DIANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUCHI@B ENNETTIG.COM "SEA WAYBILL" TCNU4555810 001 2.BENNETT INTERNATIONAL TRANSPORT, LLC 1001 INDUSTRIAL PARKWAY MCDONOUGH, GA 30253 TEL:77 0-957-1866 FAX: 886-920-1267 ATTN: JENNIFER P OWELL: JENNIFER.POWELL@BENNETTIG.COM & DIANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUCHI@B ENNETTIG.COM "SEA WAYBILL"

GOODS STUFFED IN 01 CONTAINER OF 20 15 CRATES CONTAINING 270 CAST IRON AUTO PARTS BEING: 9 0 CAST IRON AUTO PARTS CYLINDER HEAD; ENGINE CONFIGURATION: L; CYLINDERS: 6; ENGINE FUEL: DIESEL; DISPLACEMENT: 8.9L; FINISHING: PAINTE D 5569669 90 CAST IRON AUTO PARTS ENGINE HEAD ;ENGINE CONFIGURATION: L;NUMBER OF CYLINDERS: FCIU6570438 001 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 6.7 L;FINISHING: OILED; 4983046 90 CAST IRON AUTO PARTS ENGINE HEAD;ENGINE CONFIGURATION: L;NU MBER OF CYLINDERS: 6;ENGINE TYPE: DIESEL;CYLI NDER CAPACITY: 6.7L;FINISHING: ROUGH/PAINTED; 5340164 NCM: 84099959DUE: 24BR0001017215 COM MERCIAL INVOICE NR: 10080338 TOTAL NET WEIGHT : 25.853,400 KGS FREIGHT ELSEWHERE PAYABLE IN FCIU6570438 001 SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHP OWELL.COM =CONTINUATION ALSO NOTIFY: DANIEL=T UPY.COM 84099959 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHE CK WITH CONSIGNEE HOW THEY ARE GOING TO DISCH ARGE THE CARGO - TILTING OF THE CONTAINER WIT FCIU6570438 001 H USE OF A FORKLIFT TRUCK TO DISCHARGE THE CA RGO IS PROHIBITED. - MEANS OF DISCHARGING DAM AGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPE R INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DES TINATION. - THE JUMBO BAGS ARE TO BE STOWED I N 2 ROWS OVER THE LENGTH OF THE CNTR - THE MA FCIU6570438 001 X NET WEIGHT OF THE CONTAINER SHOULD NOT BE E XCEEDED BY THE CARGO WEIGHT.

SHOWER HEAD/SHOWER SET PO#: 5 6122633 HS CODE: 8481809000 3924900000 SHIPPERS'S TEL: 57 4-63224777 SHIPPER'S FAX: 57 4-63223559 HTS CODE: 39249056 50 SHIPPER NINGBO HANLONG SA NITARY WARE CO.,LTD,WEST ROAD MRSU0529541 001 NORTH 3RD RING 315301 CIXI CHINA SHOWER HEAD/SHOWER SE T PO#: 56122644 HS CODE: 84 81809000 3924900000 SHIPPERS 'S TEL: 574-63224777 SHIPPER' S FAX: 574-63223559 HTS CODE: 3924905650 SHIPPER NINGBO HANLONG SANITARY WARE CO.,LTD MRSU0529541 001 ,WEST ROAD NORTH 3RD RING 31 5301 CIXI CHINA LED LAMP AN D PART 12V DUALPOLE LITE P.O . NO.: 56147770 L/C NO.: FI NAL DESTINATION AS SAVANNAH 12C DISTRIBUTION CENTER SHIP PERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO W MRSU0529541 001 OOD PACKAGING MATERIAL IS USE D IN THE SHIPMENT FREIGHT COL LECT DEPT# 3% % HTS CODE: 9 405426000 SHIPPER ZHEJIANG H OWELL ILLUMINATING TECH CO,TA NJIALING WEST ROAD NO.1228 YUYAO 315100 NINGBO CHINA

TOILET LINEN AND KITCHEN LINEN OF TERRY T OWELL - 36 (THIRTY SIX0 PACKAGE ONLY CONTAINI NG: TOILET LINEN AND KITCHEN LINEN OF TER RY TOWELLING OF CO TTON, HS CODE: 6302609 0 INV. NO. BTF/23-24/786 DATE 16.01.2024 S. BILL NO. 6802445 DATE 16-JAN-20 24 IEC CODE: 1394000316, QTY.8640 PCS V.PO NO. J F44355D CAAU5121920 001 F, COSTCOPO. 0105 20929339 NET WT. 5227.2 0 0 KGS, FCR NO.7808669583 IF APPLICABLE CP SIA URL WWW.COSTCOCPSIA.COM OCE AN FREIGHT COLLECT & IHC PREPAID

POLYMER SPA 140 (POWDER FORM) BIS AMIDE - 1X40' HC SAID TO CONTAINER TOTAL 880 BAGS (TOTAL EIGHT HUNDRED EIGHTY BAGS ONLY) 560 BAGS POLYME R SPA 140 (POWDER FORM) BIS A MIDE 560X50 LB HD PE LAMINATED PAPER BAGS WITH INNER LINER, SHRI NK WRAPPED AND PA LLETISE D IN A 40 CONTAINER 32 0 BAGS P BMOU5584130 001 OLYMER SPA 85 (POWDER FORM) BIS AMIDE 320X5 0 LB HDPE LAMINAT ED PAPER BAGS WITH INNE R LINER, SHRINK WRAPPED AND PALLETISED IN A 40 CONTAINER HS CODE NO:292 4-29-90 NE T WT:19958.00 KGS = EMAIL: CBTROSCLAIR =CHP OWELL.COM PHONE: 504 -834-1440 X 118 CELL : 22 8-206-5811 S/BILL NO: 68 21258 DT. 17/ 01/2024 FRE IGHT PREPAID DDC PREPAID WHAR BMOU5584130 001 FAGE ON COLLECT

AMISOFT 02X20FT. CONTAINERS WITH 155 POLY DRU MS CONTAINING: AMISOFT CS-22M / 200 KG RSPO M B AND AMISOFT CS-22 / 200 KG RSPO MB PO NUMBE R: 1157619"THE GOODS ARE PALLETIZED" FDA BIOT ERRORISM: AJINOMOTO DO BRASIL IND. E COM. DE ALIMENTOS LTDA. REGISTRATION NUMBER: 18700992 454 FDA BIOTERRORISM: TERMINAL BTP REGISTRATI MSDU2431769 001 ON NUMBER: 10762528762 REF. 264518FREIGHT PRE PAID RUC: 3BR463443542ME264518 NCM: 3402.39.9 0 NET: 31.000,000 KGFESHI SERVS. ADUAN. E TRA NSP. LTDA. FEXP - 2304105 FREIGHT AS PER AGRE EMENT WOODEN PACKAGE: TREATED AND CERTIFIED D ELIVERY TO:AJINOMOTO HEALTH & NUTRITION NORTH AMERICA, INC. (RA4) 3080 BUSINESS PARK DRIVE SUITE 101 RALEIGH NC 27610 = CONSIGNEE CONTI MSDU2431769 001 NUATION: ATTN: KAITLIN CHAMPION - E-MAIL: CHA MPIONK=AJIUSA.COM == NOTIFY CONTINUATION: 843 .856.2484, 843.654.5208 E-MAIL:CHSCLRDOCS=CHP OWELL .COM === ALSO NOTIFY CONTINUATION: ATTN : BRYAN HELMS E-MAIL: E-SECMM=AJIUSA.COM 3402 3990

4 X 40 HC CONTAINER 2,581 PCS OF NEW TYRES H. S CODE = 4011.10.00 SECOND NOTIFY= ROGERS & BROWN 150 L WEST PHILLIPS ROAD GREER, SC 2965 0, U.S.A. USA PH. 864-729-4526, ATTN. TAMMY P OWELL MICHELIN_BL@ROGERS-BROWN.COM

TOILET LINEN AND KITCHEN LINEN OF TERRY T OWELL - 36 (THIRTY SIX0 PACKAGE ONLY CONTAINI NG: TOILET LINEN AND KITCHEN LINEN OF TER RY TOWELLING OF CO TTON, HS CODE: 6302609 0 INV. NO.BTF/23-24/685 DA TE 22.12.2023 S. BILL NO 6239703 DT. 22.12.2023 IEC CODE: 1 394000316, QT Y.8640 PCS V PO. NO. JF4 43 TGBU4826167 001 55DF, COSTCO PO 001740 929364 NET WT. 522 7.200 KGS, FCR NO.7808519873 IF APPLICABLE CPSIA URL WWW.COSTCOCPSIA.COM OCE AN FREIGH T COLLECT & IHC PREPAID

TOILET LINEN AND KITCHEN LINEN OF TERRY T OWELL - 36 (THIRTY SIX0 PACKAGE ONLY CONTAINI NG: TOILET LINEN AND KITCHEN LINEN OF TER RY TOWELLING OF CO TTON, HS CODE: 6302609 0 INV.NO.BTF/23-24/683 DAT E 21.12.2023 S .BILL NO . 62123011 DT. 21.12.2023 IEC CODE: 1394000316, QT Y.8640 PCS V.PO NO. JF44 5 TCNU1271949 001 355DF, COSTCO PO 001740 929353 NET WT. 52 27.200 KGS, FCR NO.7808508829 IF APPLICABLE CPSIA URL WWW.COSTCOCPSIA.COM OCE AN FREIG HT COLLECT & IHC PREPAID

1 ISO TANK ONLY 1 ISO TANK ( 1 ISO TANK X 20000 KG ) PX-4 005 DISPERSANT HS CODE:381 1210000 REFERENCE NO. MPRE/2 3-24/2105 S. BILL NO. 401216 2 DT. 27/12/2023 EDF NO. S23 E 00459615 TOTAL GROSS WEIGH TIFU3756994 001 T: 23590.000 KG TOTAL NET WEI GHT: 20000.000 KG TOTAL TARE WEIGHT: 3590.000 KG FOR CHEMI CAL EMERGENCY ONLY (IN THE CAS E OF FIRE, LEAK, SPILL, EXPOSU RE OR ACCIDENT) CALL CHEMTRE C AT +1(703) 527- 3887 OR CHEM TREC INDIA AT 000-800-100-7141 TIFU3756994 001 . FOR ALL OTHER EMERGENCIES C ALL DORF KETAL EMERGENCY CONTR OL ROOM 2ND NOTIFY PARTY: CH POWELL 3663 NORTH SAM H OUSTON PARKWAY EAST, SUITE 5 20, HOUSTON, TX 77032 , PH : 281 442 5363 EX: 109, FX: 281 442 5365, HMMCGINNIS@CHP TIFU3756994 001 OWELL.COM 3RD NOTIFY PATY : CROSSOVER LOGISTICS (USA) INC. ADD: 400 NORTH SAM HOUS TON PKWY SUITE 530 HOUSTON, TX 77060 EMAIL: DUANESOBCZAK @CROSSOVER-GROUP.US TAX ID: 30-1307873 --GSTIN:24AAACD 3819P3ZF --- EMAIL ADDRESS: TIFU3756994 001 TROY.TUNELLO@KTNUSA.COM PHON E NUMBER: 12814705723 HS CO DE: 381121

SOLAR POST LIGHT S/2 W/FLAME-WHITE BELL AND H OWELL SPOTLIGH

FIVE VALVE MANIFOLD MINI NEEDLE VALVE THERM OWELL AMS WCIGHHSE4013161 FIVE VALVE MANIFOLD MINI NEEDLE VALVE THERMOWELL AMS WCIGHHSE4 013161

TOILET LINEN AND KITCHEN LINEN OF TERRY T OWELL - 36 (THIRTY SIX0 PACKAGE ONLY CONTAINI NG: TOILET LINEN AND KITCHEN LINEN OF TER RY TOWELLING OF CO TTON, HS CODE: 6302609 0 INV. NO BTF/23-24/686 DA TE 22.12.2023 S. BILL NO. 6239697 DATE 22.12.2 023 IEC CODE: 1394000316 , QTY.8640 PCS V.PO. N O TRHU5574021 001 . JF44355DF, COSTCO PO 010520929338 NET W T. 522 7.200 KGS, FCR NO.780852 0632 IF A PPLICABLE CPSIA URL WWW.COSTCOCPSIA.COM OCE AN FREIGHT COLLECT & IHC PREPAID

PO NO.: 3630363 COMMERCIAL CUTTING BOARD (HTS 3924104000) ASLO NOTIFY PARTY: J.B. HUNT TR ANSPORT, INC. 615 J B HUNT CORPORATE DRIVE L OWELL, AR 72745 EMAIL: BRENDAN.QUINN@JBHUNT. COM PHONE: 773-842-3256 ATTN: BRENDAN QUINN EIN#:58-1081267

DISNEY DUMBO SECURITY BLANKET DISNEY DUMBO PLUSH TOY DISNEY CLASSIC POOH MUSIC MOBILE KNITTED BABY BLANKET 2)SUZHOU OWELL TEXTILE CO., LTD SUITE 1420, JINSHA PLAZA, 06 WEIHUA ROAD, SUZHOU,215121,CHINA MATU4578332 001 TEL:0512 62716621 FAX:0512 62716621 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL